Civic Intelligence

Cdt Parent Association

990EZ • Fiscal year 2022 • EIN 83-0461514

May 01, 2021 to Apr 30, 2022 • Filed on Sep 13, 2022

Organization Profile
2982 Court FrancesBeavercreek, OH 45431

(937) 470-5043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,365

Down $18,321 (-64%) from 2021

Net Assets

Down

$10,365

Down $18,321 (-64%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$69,969

Up $27,905 (+66%) from 2021

Expenses

Up

$88,290

Up $61,909 (+235%) from 2021

Net Income

Down

-$18,321

Down $34,004 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $3,628Liabilities 2012: $02012Assets 2013: $3,454Liabilities 2013: $02013Assets 2014: $5,010Liabilities 2014: $02014Assets 2015: $16,078Liabilities 2015: $02015Assets 2016: $10,501Liabilities 2016: $02016Assets 2017: $13,795Liabilities 2017: $02017Assets 2018: $9,316Liabilities 2018: $02018Assets 2019: $11,258Liabilities 2019: $02019Assets 2020: $13,003Liabilities 2020: $02020Assets 2021: $28,686Liabilities 2021: $0Net Assets 2021: $28,6862021Assets 2022: $10,365Liabilities 2022: $0Net Assets 2022: $10,3652022Assets 2023: $1,494Liabilities 2023: $0Net Assets 2023: $1,4942023Assets 2024: $34,358Liabilities 2024: $0Net Assets 2024: $34,3582024Assets 2025: $871Liabilities 2025: $0Net Assets 2025: $8712025

Highlighted filing

2022

Assets$10,365
Liabilities$0
Net Assets$10,365
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $51,273Expenses 2012: $49,481Net Income 2012: $1,7922012Revenue 2013: $70,284Expenses 2013: $70,458Net Income 2013: -$1742013Revenue 2014: $136,398Expenses 2014: $134,842Net Income 2014: $1,5562014Revenue 2015: $134,947Expenses 2015: $123,880Net Income 2015: $11,0672015Revenue 2016: $143,091Expenses 2016: $148,668Net Income 2016: -$5,5772016Revenue 2017: $124,026Expenses 2017: $120,732Net Income 2017: $3,2942017Revenue 2018: $83,173Expenses 2018: $87,652Net Income 2018: -$4,4792018Revenue 2019: $82,437Expenses 2019: $80,495Net Income 2019: $1,9422019Revenue 2020: $81,325Expenses 2020: $79,580Net Income 2020: $1,7452020Revenue 2021: $42,064Expenses 2021: $26,381Net Income 2021: $15,6832021Revenue 2022: $69,969Expenses 2022: $88,290Net Income 2022: -$18,3212022Revenue 2023: $83,030Expenses 2023: $91,901Net Income 2023: -$8,8712023Revenue 2024: $104,740Expenses 2024: $71,876Net Income 2024: $32,8642024Revenue 2025: $121,581Expenses 2025: $155,068Net Income 2025: -$33,4872025

Highlighted filing

2022

Revenue$69,969
Expenses$88,290
Net Income-$18,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$69,969
Mission and Program Overview

Mission

Foster Amateur sports competition

Program Services

DescriptionGrantsExpenses
provide supplies training facilities and event fees for the participants (60) of the program$0$50,660
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin FergusonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cdt Parent Association
EIN
83-0461514
Phone
9374705043
Address
2982 Court Frances, Beavercreek, OH 45431

Signing Officer

Name
Robin Ferguson
Title
President
Phone
9374705043
Signed
2022-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“provide supplies, training, facilities and event fees for 60 participants”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Ferguson
IRS990EZ/BooksInCareOfDetail/PhoneNum09374705043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02982 Court Frances
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beavercreek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012630
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069969
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt069300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010365
IRS990EZ/OccupancyRentUtltsAndMaintAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050660
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Foster Amateur sports competition
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide supplies training facilities and event fees for the participants (60) of the program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050660
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088290
IRS990EZ/TotalProgramServiceExpensesAmt050660
IRS990EZ/TotalRevenueAmt069969
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0358968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083173
IRS990ScheduleA/Total509Grp/TotalAmt0358968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0provide supplies, training, facilities and event fees for 60 participants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09374705043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDT PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CDTP
ReturnHeader/Filer/EIN0830461514
ReturnHeader/Filer/PhoneNum09374705043
ReturnHeader/Filer/USAddress/AddressLine1Txt02982 Court Frances
ReturnHeader/Filer/USAddress/CityNm0Beavercreek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045431
ReturnHeader/ReturnTs02022-09-13T20:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,365
Liabilities
$0
Net assets
$10,365
Revenue
$69,969
Expenses
$88,290
Net income
-$18,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.22$1.55$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.05$0.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.83$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.42$0.26$0.16
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.82$0.80$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.83$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.24$1.21$0.03
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.43$1.49$0.06
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.35$1.24$0.11
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.36$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.70$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.51$0.49$0.02